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THE LIST OF BALANCE SHEET : FRudondy Holding

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-07-28 Public 2019-12-31 Simplified
NameFRudondy Holding
Siren880108832
Closing2019-12-31
Registry code 1303
Registration number 15562
Management number2019B05674
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 02
Duration Fiscal year n-112
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13015 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 110 000.00 110 000.00 110 000.00
044 Total Fixed Assets 110 000.00 110 000.00 110 000.00
072 Receivables – Other 63 167.00 63 167.00 63 167.00
084 Cash 171 794.00 171 794.00 171 794.00
096 Total Current Assets + Prepaid Expenses 63 167.00 63 167.00 63 167.00
110 Total Assets 173 167.00 173 167.00 173 167.00
120 Share or Individual Capital 110 000.00
134 Retained Earnings -4 005.00
136 Profit for the Year -4 005.00
142 Total Equity - Total I 105 995.00
166 Suppliers and related accounts 2 445.00
169 Other debts including current accounts of partners for fiscal year N 64 727.00
172 Other debts 64 727.00
176 Total debts 67 172.00
180 Liabilities Total 173 167.00
182 Cost of fixed assets acquired or created during the financial year 110 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 005.00 4 005.00
264 Total operating expenses 4 005.00 4 005.00
270 Operating profit -4 005.00 -4 005.00
280 Financial income 120 900.00 120 900.00
306 Income tax's 139.00 139.00
310 Profit or loss -4 005.00 -4 005.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 110 000.00 110 000.00
490 Total Fixed Assets (Gross Value) 110 000.00 110 000.00
492 Total Fixed Assets (Increases) 110 000.00 110 000.00

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